Strongsville City School District PO262040-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262040-01) to vendor 100538 EDUCATIONAL SERV for a registration fee related to travel/mileage expenses for Erin Green T, as part of a FY26 professional development program under Title II-A funding. The order is a contract with a zero dollar amount, indicating a possible pre-authorization or internal allocation, and was awarded on December 17, 2025. The purchase involves a single line item for registration fee, with no specified quantities or prices, and is associated with the Ohio state jurisdiction.

Description

TRAVEL/MILEAGE EXPENSE